Tax Account 15-122-17-011
Owners
EF2R5 LLC
2301 E RIVERSIDE DR STE A-300
AUSTIN, TX 78741-3172
Account Summary
| Account ID | 15-122-17-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1640 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,189.35 |
| Taxed incl Special Assessments | $1,189.35 |
| Paid | $1,189.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,189.35 | $0.00 | $0.00 | $1,189.35 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $957.88 | $0.00 | $0.00 | $957.88 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $963.92 | $0.00 | $9.64 | $973.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $844.82 | $0.00 | $0.00 | $844.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $871.24 | $0.00 | $0.00 | $871.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $528.96 | $0.00 | $0.00 | $528.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $419.46 | $0.00 | $0.00 | $419.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $384.62 | $0.00 | $0.00 | $384.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $383.18 | $0.00 | $11.50 | $394.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $396.60 | $0.00 | $3.96 | $400.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $397.50 | $0.00 | $0.00 | $397.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $471.95 | $0.00 | $1.72 | $473.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $456.20 | $0.00 | $0.00 | $456.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $609.02 | $0.00 | $0.00 | $609.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $590.48 | $0.00 | $0.00 | $590.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $616.98 | $0.00 | $0.00 | $616.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $628.06 | $0.00 | $0.00 | $628.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $596.70 | $10.80 | $35.80 | $643.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $571.06 | $0.00 | $0.00 | $571.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $552.98 | $12.15 | $16.58 | $581.71 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $545.20 | $10.00 | $32.71 | $587.91 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $482.92 | $0.00 | $19.32 | $502.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.90 | $10.00 | $26.15 | $472.05 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $418.18 | $0.00 | $0.00 | $418.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $410.78 | $0.00 | $0.00 | $410.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $343.56 | $0.00 | $0.00 | $343.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $347.00 | $0.00 | $0.00 | $347.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $272.88 | $0.00 | $0.00 | $272.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $279.34 | $0.00 | $0.00 | $279.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.33 | 6.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC CHECK 09632 M AD | $-594.67 | $0.00 |
| 03/05/2026 | PAYMENT | CORELOGIC CHECK 413498825 | $-594.68 | $594.67 |
| 01/19/2026 | Bill | EF2R5 LLC | $1,189.35 | $1,189.35 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-465.63 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.31 | $465.63 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.31 | $478.94 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-465.63 | $492.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $957.88 | $957.88 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-478.02 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-13.58 | $478.02 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $9.64 | $491.60 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-468.65 | $481.96 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.31 | $950.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $963.92 | $963.92 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.16 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-414.25 | $8.16 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.16 | $422.41 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-414.25 | $430.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $844.82 | $844.82 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-854.92 | $16.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $871.24 | $871.24 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-519.18 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $519.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $528.96 | $528.96 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-519.70 | $9.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $529.48 | $529.48 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-410.88 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $410.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $419.46 | $419.46 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-415.08 | $8.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $423.66 | $423.66 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-189.68 | $2.63 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-189.68 | $192.31 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $381.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $384.62 | $384.62 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-194.63 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $194.63 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $11.50 | $197.34 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $185.84 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-194.63 | $188.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $383.18 | $383.18 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-195.59 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $195.59 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $198.30 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-199.50 | $201.06 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $3.96 | $400.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $396.60 | $396.60 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-196.04 | $2.71 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $198.75 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-196.04 | $201.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $397.50 | $397.50 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-232.78 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $232.78 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-234.40 | $235.97 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $470.37 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $1.72 | $473.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $471.95 | $471.95 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-228.10 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-228.10 | $228.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $456.20 | $456.20 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-304.51 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-304.51 | $304.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $609.02 | $609.02 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-295.24 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-295.24 | $295.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $590.48 | $590.48 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-616.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $616.98 | $616.98 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-628.06 | $0.00 |
| 01/31/2008 | LIEN | 2006 Redemption Payment | $-695.07 | $628.06 |
| 01/31/2008 | LIEN | 2006 Redemption Interest/Fee | $39.77 | $1,323.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $628.06 | $1,283.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-632.50 | $655.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,287.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $35.80 | $1,298.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,262.80 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $655.30 | $1,252.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $596.70 | $596.70 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-571.06 | $0.00 |
| 04/05/2006 | LIEN | 2004 Redemption Payment | $-338.49 | $571.06 |
| 04/05/2006 | LIEN | 2004 Redemption Interest/Fee | $32.03 | $909.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $571.06 | $877.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-290.31 | $306.46 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $596.77 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $608.92 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $306.46 | $596.77 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-279.25 | $290.31 |
| 04/01/2005 | INTEREST | 2004 Interest/Penalty | $16.58 | $569.56 |
| 04/01/2005 | LIEN | 2003 Redemption Payment | $-634.42 | $552.98 |
| 04/01/2005 | LIEN | 2003 Redemption Interest/Fee | $42.51 | $1,187.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $552.98 | $1,144.89 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $591.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-577.91 | $601.91 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $32.71 | $1,179.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,147.11 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $591.91 | $1,137.11 |
| 03/16/2004 | LIEN | 2002 Redemption Payment | $-541.08 | $545.20 |
| 03/16/2004 | LIEN | 2002 Redemption Interest/Fee | $33.84 | $1,086.28 |
| 03/16/2004 | LIEN | 2001 Redemption Payment | $-554.51 | $1,052.44 |
| 03/16/2004 | LIEN | 2001 Redemption Interest/Fee | $78.46 | $1,606.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $545.20 | $1,528.49 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-502.24 | $983.29 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $19.32 | $1,485.53 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $507.24 | $1,466.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $482.92 | $958.97 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $476.05 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-462.05 | $486.05 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $948.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $26.15 | $938.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $476.05 | $911.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $435.90 | $435.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-209.09 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-209.09 | $209.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $418.18 | $418.18 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-205.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-205.39 | $205.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.78 | $410.78 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-171.78 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-171.78 | $171.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $343.56 | $343.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-173.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-173.50 | $173.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $347.00 | $347.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-136.44 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-136.44 | $136.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $272.88 | $272.88 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-279.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $279.34 | $279.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $340.28 | $340.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $340.28 | $340.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $408.14 | $408.14 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $408.14 | $408.14 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $371.46 | $371.46 |